Management Information Analyst

Isle of Man
Our client seeks a Management Information Analyst.
Role Profile:
Collaborate and support the performance and decision support process within ICS by creating and maintaining a robust analysis framework based on business drivers and embedding forward looking performance reporting using tools such as rolling forecast models.
Key Responsibilities:
  • Prepare management reports including relevant variance analysis (un-packing financial performance to provide detail of relevant drivers) and commentary including product, segment, group and other board/governance reports including legal entity committees
  • Support the annual budget/shape and quarterly review processes including obtaining and entering data into to the relevant systems, reconciling and providing challenge back to the business on assumption adopted
  • Provide input into the reconciliation of MI results with statutory view. Address any inaccuracies or differences with Business Intelligence and client departments regarding their source data to ensure accuracy, quality and completeness of all reports
  • Ensure scheduled periodic meetings with allocated Head office, business and corporate function stakeholders are held and feedback provided to Finance leadership
  • Support the process for monthly performance forecasts at appropriate levels of detail as well as the annual rolling forecasts including related reporting into applicable product / segment heads as well as WIN governance committees
Key Skills and Qualifications:
  • Degree in Finance or Accounting
  • 3-4 years' experience in financial information reporting and business performance management, analytics and business advisory
Your specialist: Anne Murray
Quote job ref: 12902

Hi, I'm your specialist Anne and I can't wait to hear from you about this job. You can simply submit your CV or call me on 678144 with any questions.